[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

moving transactions from one ledger to another.

My accountant tells me that I have put a bunch of transactions under the wrong ledger account number. Is there a sane way (SQL perhaps?) of moving a quantity of transactions - vendor invoices - from one equity account number to another?

I know I can reverse and repost and it would probably be the "correct" way to do it, but this would be fairly tedious.